| E040 |
Sec. 95-1 |
SECTION 95
LIEUTENANT GOVERNOR'S OFFICE |
pg. 231 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
LIEUTENANT GOVERNOR |
46,545 |
46,545 |
46,545 |
46,545 |
46,545 |
46,545 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
UNCLASSIFIED POSITIONS |
309,434 |
309,434 |
240,000 |
240,000 |
240,000 |
240,000 |
| 5 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
| 6 |
OTHER PERSONAL SERVICES |
15,749 |
15,749 |
15,749 |
15,749 |
15,749 |
15,749 |
| 7 |
OTHER OPERATING EXPENSES |
70,169 |
70,169 |
40,169 |
40,169 |
40,169 |
40,169 |
| 8 |
TOTAL I. ADMINISTRATION |
441,897 |
441,897 |
342,463 |
342,463 |
342,463 |
342,463 |
| 9 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. OFFICE ON AGING |
| 12 |
A. SENIOR SERVICES ADMINISTRATION |
| 13 |
CLASSIFIED POSITIONS |
2,319,010 |
1,089,528 |
2,365,210 |
1,101,228 |
2,365,210 |
1,101,228 |
| 14 |
|
(46.00) |
(24.90) |
(46.00) |
(24.90) |
(46.00) |
(24.90) |
| 15 |
UNCLASSIFIED POSITIONS |
127,686 |
31,250 |
127,686 |
31,250 |
127,686 |
31,250 |
| 16 |
|
(1.00) |
(0.25) |
(1.00) |
(0.25) |
(1.00) |
(0.25) |
| 17 |
OTHER PERSONAL SERVICES |
62,090 |
35,840 |
62,090 |
35,840 |
62,090 |
35,840 |
| 18 |
OTHER OPERATING EXPENSES |
2,104,500 |
1,114,463 |
2,142,500 |
1,114,463 |
2,142,500 |
1,114,463 |
| 19 |
SILVER HAIRED LEGISLATURE |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
| 20 |
HOME AND COMMUNITY BASED |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
| 21 |
SERVICES |
|
|
|
|
|
|
| 22 |
TOTAL A. SENIOR SERVICES |
15,600,286 |
13,258,081 |
15,684,486 |
13,269,781 |
15,684,486 |
13,269,781 |
| 23 |
ADMINISTRATION |
(47.00) |
(25.15) |
(47.00) |
(25.15) |
(47.00) |
(25.15) |
| 24 |
|
|
|
|
|
|
|
| 25 |
B. OFFICE ON AGING ASSISTANCE |
| 26 |
CLASSIFIED POSITIONS |
162,514 |
96,514 |
162,514 |
96,514 |
162,514 |
96,514 |
| 27 |
|
(1.50) |
|
(1.50) |
|
(1.50) |
|
| 28 |
OTHER OPERATING EXPENSES |
20,000 |
|
20,000 |
|
20,000 |
|
| 29 |
CASE SERVICES |
2,825,000 |
|
2,825,000 |
|
2,825,000 |
|
| 30 |
ALLOC OTHER STATE AGENCIES |
100,000 |
|
100,000 |
|
100,000 |
|
| 31 |
ALLOC OTHER ENTITIES |
27,225,963 |
|
30,060,966 |
87,734 |
30,060,966 |
87,734 |
| 32 |
AID TO OTHER ENTITIES |
1,625,445 |
1,135,245 |
1,645,253 |
1,155,053 |
1,645,253 |
1,155,053 |
| 33 |
ALZHEIMERS |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
| 34 |
GERIATRIC PHYSICIAN LOAN PGM |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
| E040 |
Sec. 95-2 |
SECTION 95
LIEUTENANT GOVERNOR'S OFFICE |
pg. 232 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
FAMILY CAREGIVERS |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
| 2 |
TOTAL B. OFFICE ON AGING |
34,543,922 |
3,816,759 |
37,398,733 |
3,924,301 |
37,398,733 |
3,924,301 |
| 3 |
ASSISTANCE |
(1.50) |
|
(1.50) |
|
(1.50) |
|
| 4 |
|
|
|
|
|
|
|
| 5 |
TOTAL II. OFFICE ON AGING |
50,144,208 |
17,074,840 |
53,083,219 |
17,194,082 |
53,083,219 |
17,194,082 |
| 6 |
|
(48.50) |
(25.15) |
(48.50) |
(25.15) |
(48.50) |
(25.15) |
| 7 |
|
|
|
|
|
|
|
| 8 |
III. EMPLOYEE BENEFITS |
| 9 |
EMPLOYER CONTRIBUTIONS |
1,074,547 |
626,964 |
1,142,047 |
626,964 |
1,142,047 |
626,964 |
| 10 |
TOTAL III. EMPLOYEE BENEFITS |
1,074,547 |
626,964 |
1,142,047 |
626,964 |
1,142,047 |
626,964 |
| 11 |
|
|
|
|
|
|
|
| 12 |
TOTAL LIEUTENANT GOVERNOR'S |
51,660,652 |
18,143,701 |
54,567,729 |
18,163,509 |
54,567,729 |
18,163,509 |
| 13 |
OFFICE |
(54.50) |
(31.15) |
(54.50) |
(31.15) |
(54.50) |
(31.15) |
le="font-weight:bold;color:black;text-align:right;">(31.15) |
(54.50) |
(31.15) |
(54.50) |
(31.15) |
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